Tax Account 022-164-07

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Owners

DIGGLE, JAMES TRS ET AL
665 CANARY CIR
FERNLEY, NV 89408-0000

DIGGLE, MARIA DEL PILAR TR

Account Summary

Account ID	022-164-07
Account Type	Real Estate
Location	665 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-164-07

Account Type

Real Estate

Location

665 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,264.64
Total	$2,264.64
Paid	$2,264.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,264.64

Total

$2,264.64

Paid

$2,264.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$566.64	$0.00	$566.64	$566.64	$0.00
2	10/02/2023	10/13/2023	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/02/2024	01/13/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/04/2024	03/15/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,173.72	$0.00	$2,173.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,147.05	$0.00	$2,147.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,091.77	$0.00	$2,091.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,059.06	$0.00	$2,059.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,014.55	$0.00	$2,014.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,000.72	$0.00	$2,000.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,805.11	$0.00	$1,805.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	DIGGLE, JAMES CHECK 3010	$-566.00	$0.00
01/05/2024	PAYMENT	DIGGLE LIVING TRUST CHECK 3004	$-566.00	$566.00
10/09/2023	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2996	$-566.00	$1,132.00
09/08/2023	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2987	$-566.64	$1,698.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-22.67	$2,264.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.67	$2,287.31
07/17/2023	BILL	DIGGLE, JAMES TRS ET AL	$2,264.64	$2,264.64
03/08/2023	PAYMENT	DIGGLE, JAMES CHECK 2973	$-543.00	$0.00
01/11/2023	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2966	$-543.00	$543.00
10/13/2022	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2954	$-543.00	$1,086.00
08/25/2022	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2948	$-544.72	$1,629.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,173.72
07/15/2022	BILL	DIGGLE, JAMES TRS ET AL	$2,173.72	$2,173.72
03/11/2022	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2930	$-536.73	$0.00
01/05/2022	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2923	$-536.73	$536.73
10/08/2021	PAYMENT	DIGGLE LIVING TRUST CHECK 2916	$-536.73	$1,073.46
08/31/2021	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2911	$-536.86	$1,610.19
07/14/2021	BILL	DIGGLE, JAMES TRS ET AL	$2,147.05	$2,147.05
03/08/2021	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2900	$-522.00	$0.00
01/07/2021	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK 2895	$-522.00	$522.00
10/14/2020	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK NUM: 2890	$-522.00	$1,044.00
08/24/2020	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK NUM: 2886	$-525.77	$1,566.00
07/09/2020	BILL	DIGGLE, JAMES TRS ET AL	$2,091.77	$2,091.77
03/03/2020	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK NUM: 2878	$-514.00	$0.00
01/07/2020	PAYMENT	DIGGLE, JAMES TRS ET AL CHECK NUM: 2873	$-514.00	$514.00
10/07/2019	PAYMENT	DIGGLE, JAMES CHECK NUM: 2868	$-514.00	$1,028.00
08/20/2019	PAYMENT	DIGGLE, JAMES CHECK NUM: 2864	$-517.06	$1,542.00
07/10/2019	BILL	DIGGLE, JAMES TRS ET AL	$2,059.06	$2,059.06
03/05/2019	PAYMENT	DIGGLE, JAMES CHECK NUM: 2856	$-503.00	$0.00
01/09/2019	PAYMENT	DIGGLE, JAMES & MARIA CHECK NUM: 2851	$-503.00	$503.00
10/02/2018	PAYMENT	DIGGLE, JAMES CHECK NUM: 2843	$-503.00	$1,006.00
08/23/2018	PAYMENT	DIGGLE, JAMES & MARIA CHECK NUM: 2838	$-505.55	$1,509.00
07/10/2018	BILL	DIGGLE, JAMES TRS ET AL	$2,014.55	$2,014.55
03/02/2018	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2820	$-500.00	$0.00
12/28/2017	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2814	$-500.00	$500.00
09/25/2017	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2800	$-500.00	$1,000.00
08/29/2017	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2794	$-500.72	$1,500.00
07/10/2017	BILL	DIGGLE, JAMES & MARIA DEL PILA	$2,000.72	$2,000.72
03/07/2017	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2773	$-451.00	$0.00
01/04/2017	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2765	$-451.00	$451.00
10/05/2016	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2705	$-451.00	$902.00
08/18/2016	PAYMENT	DIGGLE, JAMES & PILAR CHECK NUM: 2702	$-452.11	$1,353.00
07/11/2016	BILL	DIGGLE, JAMES & MARIA DEL PILA	$1,805.11	$1,805.11
03/08/2016	PAYMENT	DIGGLE, JAMES & PILAR CHECK NUM: 2685	$-459.00	$0.00
01/06/2016	PAYMENT	DIGGLE, JAMES & PILAR CHECK NUM: 2680	$-459.00	$459.00
09/29/2015	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2674	$-459.00	$918.00
08/20/2015	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2672	$-462.52	$1,377.00
07/07/2015	BILL	DIGGLE, JAMES & MARIA DEL PILA	$1,839.52	$1,839.52
04/07/2015	PAYMENT	DIGGLE, JAMES/PILAR CHECK NUM: 2662	$-18.92	$0.00
03/27/2015	PAYMENT	DIGGLE, JAMES & PILAR CHECK NUM: 2659	$-448.00	$18.92
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$466.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.92	$465.92
01/16/2015	PAYMENT	DIGGLE, JAMES & PILAR CHECK NUM: 2650	$-448.00	$448.00
10/08/2014	PAYMENT	DIGGLE, JAMES & PILAR CHECK NUM: 2513	$-448.00	$896.00
08/14/2014	PAYMENT	DIGGLE, JAMES & MARIA DEL PILA CHECK NUM: 2504	$-450.22	$1,344.00
07/08/2014	BILL	DIGGLE, JAMES & MARIA DEL PILA	$1,794.22	$1,794.22
03/11/2014	PAYMENT	JAMES DIGGLE CHECK NUM: 2475	$-433.00	$0.00
01/14/2014	PAYMENT	DIGGLE, JAMES/PILAR CHECK NUM: 2460	$-433.00	$433.00
10/10/2013	PAYMENT	DIGGLE, JAMES & PILAR CHECK NUM: 2433	$-433.00	$866.00
08/09/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17614	$-436.85	$1,299.00
07/08/2013	BILL	TINAJERO, MARC F & DANA K	$1,735.85	$1,735.85
03/04/2013	PAYMENT	CHASE CHECK	$-424.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-424.00	$424.00
10/05/2012	PAYMENT	CHASE CHECK	$-424.00	$848.00
08/20/2012	PAYMENT	CHASE CHECK	$-424.26	$1,272.00
07/10/2012	BILL	TINAJERO, MARC F & DANA K	$1,696.26	$1,696.26
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	CHASE CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	CHASE CHECK	$-321.76	$963.00
07/08/2011	BILL	TINAJERO, MARC F & DANA K	$1,284.76	$1,284.76
03/07/2011	PAYMENT	CHASE CHECK	$-311.00	$0.00
12/03/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 0 NUM: 9952	$-311.00	$311.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-311.00	$622.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-314.46	$933.00
07/08/2010	BILL	SCHROEDER, KIRSTEN L	$1,247.46	$1,247.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-515.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-515.00	$515.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-515.00	$1,030.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-515.31	$1,545.00
07/06/2009	BILL	SCHROEDER, KIRSTEN L	$2,060.31	$2,060.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-503.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-503.00	$503.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-503.00	$1,006.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-504.34	$1,509.00
07/15/2008	BILL	SCHROEDER, KIRSTEN L	$2,013.34	$2,013.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-488.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-488.00	$488.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-488.00	$976.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-489.23	$1,464.00
07/12/2007	BILL	SCHROEDER, BARRY D & KIRSTEN L	$1,953.23	$1,953.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-474.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-474.00	$474.00
09/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2719	$-967.31	$948.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.97	$1,915.31
07/12/2006	BILL	SPECCHIO, MICHAEL J ET AL TRS	$1,896.34	$1,896.34
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49